Pacific Northwest Labor History Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 33,820 | 54,716 | −20,896 | 14.3 | — |
| 2019 | 60,684 | 37,489 | 23,195 | 28.2 | — |
| 2020 | 8,806 | 28,988 | −20,182 | 26.1 | — |
| 2022 | 54,486 | 73,944 | −19,458 | 5.6 | — |
In its most recent public year (2022), this organization spent $19,458 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 14.3 in 2018.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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